|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-005/133
(Kavilumpara)
|
1604006001NRG23311020221152099
|
02/11/2022
|
GEETHA
|
1604006001WL041504
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193731716
|
|
GEETHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-005/238
(Kavilumpara)
|
1604006001NRG23311020221152106
|
02/11/2022
|
SOFIA JOMON
|
1604006001WL041504
|
SOFIA JOMON
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193731717
|
|
SOFIA JOMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-005/201
(Kavilumpara)
|
1604006001NRG23311020221152102
|
02/11/2022
|
MRS SALINI
|
1604006001WL041504
|
MRS SALINI
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193731719
|
|
MRS SALINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/251
(Kavilumpara)
|
1604006001NRG23311020221152107
|
02/11/2022
|
MRS BINDU THOMAS
|
1604006001WL041504
|
MRS BINDU THOMAS
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193731718
|
|
MRS BINDU THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|